Share The Warmth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 306,663 | 52,267 | 254,396 | 82.4 | 7% |
| 2019 | 375,578 | 119,210 | 256,368 | 64.3 | 10% |
| 2020 | 228,952 | 151,116 | 77,836 | 56.9 | 19% |
| 2021 | 239,534 | 178,928 | 60,606 | 52.1 | 34% |
| 2022 | 543,513 | 451,665 | 91,848 | 23.1 | 65% |
| 2023 | 688,182 | 637,073 | 51,109 | 17.3 | 66% |
In its most recent public year (2023), this organization brought in $51,109 more than it spent. Its reserves stood at about 17.3 months of spending, down from 82.4 in 2018. Staff pay was 66% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Share The Warmth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works